GOD'S LIL CREATIONS, LLC

2026

1. Medium risk2/17/2026

   GS 110-91(12) — Violation #428

   A current activity plan was not posted for each group of children for reference. It was observed that the provider had a current lesson plan accessible for the three-year-old present not for either the Two-year-old present or the Four-year-old present. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium-High risk2/17/2026

   .0604(q) — Violation #858

   Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In the licensed childcare space, a child under three years of age was observed present, it was also observed that various art materials including cotton balls, pipe cleaners, popsicle sticks, clothes pins and adhesive collage pieces each stored in either a plastic bag or wrapper were on a shelf accessible to children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 102/17/2026

   10A NCAC 09 .1106(a) — Violation #1054

   Documentation of staff's on-going training was not on file and/or was not current. Annual training hours were also monitored for each staff member. It was observed that although each caregiver had obtained the required number of on-going training hours to remain compliant this information was not documented on the required form. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium riskStandard 102/17/2026

   10A NCAC 09 .0514(f) — Violation #1232

   Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. It was observed that neither Ms. McBrayer nor any additional caregiver had documentation on file for having completed either an annual Professional Development Plan or Staff Evaluation within the past twelve (12) months, as required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk2/17/2026

   .0801(a)(1 — Violation #1329

   Application for enrollment did not include all required information. It was observed that one child with an enrollment date in October 2025 had an application on file that did not include all the required information pertaining to a child’s fears, healthcare needs or the names of individuals to whom the center may release the child, as authorized by the person who signs the application. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium-Low risk2/17/2026

   G.S. 110-90.2 — Violation #1805

   A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. During today’s visit an attempt was made to review the program’s CBC roster via ABCMS. However, there was no information accessible for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk2/17/2026

   .0607(d)(10) — Violation #1823

   The EPR Plan did not include the location of the Ready to Go File and or the required information. The Ready to Go File was reviewed. It was observed that the facility’s Ready to Go file had not been updated with the facility’s current staff information or currently enrolled children’s information, as required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk2/17/2026

   .0607(e) — Violation #1824

   The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The Emergency Response Plan was reviewed. It was observed that facility’s EPR did not include all required and current information, as required. Source: NC DHHS DCDEE facility visit summary.

   Not corrected